Updation of 'Loan Amount Paid' in infotype 0045

Hi experts,
My requirement is to update value for 'Loan Amount Paid' field in infotype 0045 (PA30). In PA0045 table, i could not find this field. But when i see the technical characteristics of this field, it shows the reference structure as Q0045-PAYLO field.
can anyone pls tell me how to update value for this field in infotype 0045?
Thanks in Advance.
Regards,
Anita Vizhi Arasi B

Hi anita,
Did you read the help text before seeing the technical chracteristics?
Loan Amount Paid
Displays the total of loan payments paid to the employee up until now.
Use
This field only serves for display purposes. You cannot make any entries.
Regards,
Sumit Nene

Similar Messages

Updation of 'Loan Amount Paid' in IT 0045

Hi experts,
I have a doubt regarding the updation of 'Loan Amount Paid' field in infotype 0045 (PA30). I see that this field value is not directly stored in PA0045 table. The reference structure for this field is Q0045-PAYLO field.
can anyone pls tell me how to update value for this field in infotype 0045?

That feild get updates once if you run pay roll live ......
Check with one employee by running pay roll live and check the feild in the infotype

Infotype 0045 enhavcement and user exit

Hi all,
I am facing a very peculiar problem. I am supposed to modify infotype 0045. In this infotype, there are three tabs - basic data, conditions AND PAYMENTS. I have to create another additional tab - permissions such that it should be the first tab. When I am doing so in pm01, it is behaving peculiarly - it is not allowing me to acces that tab - saying that "Protected tab titles are not supported. Please suggest what to do.
Also I have to make a user exit for infotype 0045 so that the system checks for the infotype 0045 - loans, If a person has already applied for loan( i.e. the infotype 0045 for a particular person is already fillled) or if he is a trainee or on deputation, the system should not allow to save the infotype 0045 for that person and should give an error message saying permission not granted.
Please suggest some solution for this.
Thank you,
Ribhu

Hi ribhu,
1. for validations purpose,
we can use the enhancement/user exit
PBAS00001
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regards,
amit m.

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Hi,
I am new to sap banking.
can u please explain in detail , how to post loan amount using FF67 TCODE , and kindly explain on which table it is getting updated when we post the amount.
The bapi which is used to post the loan amount to corresponding CML account ?
Since it is very urgent, i woulr appreciate your spontoneous response.
Thanks.
regards
Girish

hi vivek,
thank you for your help.
but the table name which you provided is seems to be a structure.
which doesn't have any reference to data.
my question is :
1. In FF67 - how will i post loan payments to the corresponding account.
2. which BAPI - is used to post the amount to the respective account
3. table name used to store this.
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Company Loans Infotype 0045

Hi Everyone,
Friends I am first time configuring a new loan in the the Loans Infotype 0045
I have done all the required settings , but while i am trying to enter the amount , a warning message is saying that " a Maximum of 0 amount can be approved" .
I am not able to understand why its not taking the loan amount as mentioned in the infotype........I have also maintained the loan eligibity check table.....
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SRM

Hi,
You have to maintain the Max Limit for the Loan Grouping in Table V_T7INJ3.
Default Loan grouping for the loan & Allowance group can be found in Feature 40LGR
This will remove the warning message.
After i saw your thread, i checked in my client as well. I too got the same warnning message. When i checked in the IMG and tried modifying the loans, at this table, i found the warning removed.
Hope this will help you as well.
Regards,
Pranitha.
Do reward points if helpful.
Message was edited by:
Pranitha Chaitanya

Loan : get amount paid and loan balance in ABAP

Hi all,
i need to get the amount paid and loan balance in ABAP. I can't call module from standard because it's a program type I and I haven't seen a function module.
SAP version 4.6.
Thanks for help.
Cheers.

This worked great. I noticed I forgot to follow it up.
Thanks Again, even though it was along time ago. I have used this alot.
Tim

Add Infotype 0045(Loans) to Personal Profile

Hi All,
I am currently on EHP6 and i am trying to add Infotype 0045 to personal profile application but i am facing issues.
I have followed the steps with few exceptions from the below link:
Adding any Info Type IN ESS in EHP5/6 through WebDynpro Configuration
I have added the infotypes in HRPAD and V_T7XSSPERSUBTYP.
I have created all the required configuration(FORM_UIBB, LIST_UIBB and OVP_COMPONENTS).
I have created proper wiring as well and implemented the Default start date BADI as well.
I have already make it to work for few other Infotypes.
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Please let me know in case you have any views on this.
Regards,
Mayank

Hi,
i have already checked all the settings and they all look fine.
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The problem is something specific to IT0045.
Regards,
Mayank

Infotype 0045 issue

Hi all,
I am modifying infotype 0045 (loans). In this infotype there is a tab - basic data. In this tab, there is a field end of loan(P0045-DLEND). This field is greyed out by default and the value gets calculated automatically depending on some conditions. I made this field input enabled by going into its layout ( screen no 2001). When I did this, its allowing me to enter a date value in this field. But the moment I press enter, The value which I had input vanishes and the calculated value there. I want my value to stay there in the field P0045-DLEND.
Please suggest what to modify and where. I am really in need of the solution as the times r short.
Ribhu

Hi,
I think you can get it by Deactivating the PCR XLON or deactivating P0045 function in the respective schema.
Just try it out.
Regards,

Total amount paid per month

Hi can someone check my sql,I what total amount paid for c_code not for people,the total amount paid for mar/apr you see its for all the people in organisation which is wrong
SELECT par.c_code,
                                   wm_concat( per.lastname)lastname,
                                              wm_concat(ATYPE.NAME) POSITION,
                                               SUM(PAY.amount)totalPaid,
                                               SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'APR'||fyea.YEAR,1,0))apr
                                      ,SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'MAY'||fyea.YEAR,1,0))may
FROM SMS_PARTIES per,
             SMS_ORGANISATION_CONTACTS con,
                SMS_PARTIES par,
                SMS_AGREEMENTS agr,
                SMS_AGREEMENT_YEARS AYEA,
                SMS_PAYMENTS PAY,
                SMS_AFFILIATION_TYPES atype,
                SMS_PAYMENT_BATCHES pbat,
                sms_fyea_open_vw fyea
             ,SMS_FUNDING_PAYMENT_SCHEDULES FPSCH
WHERE per.id = con.per_id
AND par.ID = con.ORG_ID(+)
AND ATYPE.ID(+) = CON.ATYPE_ID
AND par.ID = agr.PAR_ID
AND agr.ID = AYEA.AGR_ID
AND PAY.AYEA_ID = AYEA.ID
AND PAY.pbat_id = pbat.id (+)
AND AYEA.fyea_year = fyea.YEAR
AND PBAT.FPSCH_ID = FPSCH.ID (+)
AND par.C_CODE IN ('C512','C70')
GROUP BY par.C_CODEC_CODE LASTNAME POSITION TOTALPAID APR MAY
C512 Goetham,Julies,Carolissen 2897574 1073574 912000
,Kleinhans,Goetham,Morris
,America,Julies,America,K
leinhans,Morris,America,C
arolissen,Julies,Goetham,
Kleinhans,Morris,Caroliss
en
C70 McPherson,McPherson,McPhe Treasurer,Treasurer,Chair 25344 5280 5280
rson,Meyer,Meyer,McPherso person,Treasurer,Chairper
n,Meyer,Meyer son,Chairperson,Treasurer
Edited by: user603350 on 2011/07/15 6:06 AM
Edited by: user603350 on 2011/07/15 6:09 AM

hi i have the create table script i hope someone will be able to help me
drop table SMS_AFFILIATION_TYPES;
drop table sms_months;
drop table SMS_FUNDING_PAYMENT_SCHEDULES;
drop table SMS_AGREEMENT_YEARS;
drop table SMS_PAYMENTS;
drop table SMS_AFFILIATION_TYPES;
drop table SMS_PAYMENT_BATCHES;
drop table SMS_FINANCIAL_YEARS;
drop view SMS_FYEA_OPEN_VW;
drop table SMS_AGREEMENTS;
drop table SMS_ORGANISATION_CONTACTS;
drop table SMS_PARTIES;
CREATE TABLE SMS_PARTIES
ID INTEGER NOT NULL,
C_CODE VARCHAR2(30 BYTE),
LASTNAME VARCHAR2(60 BYTE),
ORG_ID INTEGER,
par_type varchar2(10)
CREATE TABLE SMS_ORGANISATION_CONTACTS
PER_ID INTEGER NOT NULL,
ORG_ID INTEGER NOT NULL,
NOTE VARCHAR2(200 BYTE),
START_DT DATE,
END_DT DATE,
ATYPE_ID INTEGER
CREATE TABLE SMS_AGREEMENTS
ID NUMBER NOT NULL,
PAR_ID INTEGER,
SSCH_ID number)
CREATE TABLE SMS_AGREEMENT_YEARS
ID INTEGER NOT NULL,
AGR_ID NUMBER NOT NULL,
ASTA_ID INTEGER NOT NULL,
FYEA_YEAR INTEGER NOT NULL)
CREATE TABLE SMS_PAYMENTS
PBAT_ID INTEGER NOT NULL,
AMOUNT NUMBER(13,2) NOT NULL,
AYEA_ID INTEGER NOT NULL,
OFF_ID INTEGER,
SSCH_ID INTEGER
CREATE TABLE SMS_AFFILIATION_TYPES
ID INTEGER NOT NULL,
NAME VARCHAR2(80 BYTE) NOT NULL,
ATYPE_TYPE VARCHAR2(10 BYTE) NOT NULL,
DATE_CREATED DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
REQUIRED INTEGER
CREATE TABLE SMS_PAYMENT_BATCHES
ID INTEGER NOT NULL,
BATCH_DT DATE ,
BATCH_NUMBER VARCHAR2(25 BYTE) ,
FPSCH_ID INTEGER
CREATE TABLE SMS_FINANCIAL_YEARS
YEAR INTEGER NOT NULL,
START_DT DATE NOT NULL,
END_DT DATE NOT NULL,
CREATED_BY VARCHAR2(80 BYTE),
DATE_CREATED DATE
CREATE OR REPLACE VIEW SMS_FYEA_OPEN_VW
(YEAR, START_DT, END_DT, FIN_YEAR)
AS
SELECT FYEA.YEAR
     ,start_dt
     ,end_dt
     ,YEAR || '/' || LPAD (LTRIM (SUBSTR (YEAR + 1, -2)), 2, 0) fin_year
     FROM SMS_FINANCIAL_YEARS fyea
     WHERE EXISTS (SELECT 1 FROM SMS_MONTHS
                         WHERE closed_dt IS NULL
                         AND fyea_year = YEAR)
AND YEAR = (SELECT MIN(fyea_year) FROM SMS_MONTHS
                         WHERE closed_dt IS NULL);
CREATE TABLE SMS_MONTHS
ID NUMBER NOT NULL,
FYEA_YEAR INTEGER NOT NULL,
NAME VARCHAR2(30 BYTE) NOT NULL,
MONTH_NO INTEGER,
MONTH_END_DT DATE,
CLOSED_DT DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
DATE_CREATED DATE
CREATE TABLE SMS_FUNDING_PAYMENT_SCHEDULES
ID INTEGER NOT NULL,
MON_ID NUMBER NOT NULL,
TAS_ID INTEGER,
SEQ INTEGER ,
RUN_DT DATE ,
PAYMENT_DT DATE ,
RUN_TYPE INTEGER ,
CUT_OFF_DATE DATE,
AGR_ID NUMBER,
PTYPE_CODE VARCHAR2(5 BYTE) DEFAULT 'EFT' NOT NULL
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57356, 'FAC', 'C512', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57357, 'FAC', 'C70', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME,
ORG_ID ) VALUES (
5186,'PER',null,'McPherson',57357);
INSERT INTO SMS_PARTIES ( ID,C_CODE,par_type,LASTNAME,
ORG_ID
) VALUES (
5187,null,'PER','Meyer',57356);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5186, 57357, 25523);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5187, 57357,25522);
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25522, 'Treasurer', 'STYPE');
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25523, 'Chairperson', 'STYPE');
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258266, 57357, 3);
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258263, 57356, 11);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
53903, 258266, 2444, 2011);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
1209077, 258263, 2444, 2011);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID,
SSCH_ID ) VALUES (
64, 152000, 53903, NULL);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID
,SSCH_ID) VALUES (
67, 2640, 1209077, 1209077);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
64,'2011-002', 11494);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
67,'2011-001', 11496);
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16991, 2011, 'April', 1, TO_Date( '04/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/05/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/05/2011 08:48:53 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16992, 2011, 'May', 2, TO_Date( '05/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/31/2011 02:28:46 PM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11494, 16991, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '04/07/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258263
, 'EFT');
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11496, 16992, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/18/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258266
, 'EFT');
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2009, TO_Date( '04/01/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SDMS01', TO_Date( '06/20/2008 04:50:35 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2010, TO_Date( '04/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '03/24/2010 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2011, TO_Date( '04/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2012 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '04/19/2011 11:40:08 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2006, TO_Date( '04/01/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:22 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2005, TO_Date( '04/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:31 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2008, TO_Date( '04/01/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '03/20/2008 07:33:05 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2007, TO_Date( '04/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/03/2008 12:42:36 PM', 'MM/DD/YYYY HH:MI:SS AM'));
ALTER TABLE sms_parties ADD (CONSTRAINT par_par_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENT_YEARS ADD (CONSTRAINT ayea_ayea_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PAYMENT_BATCHES ADD (CONSTRAINT pay_bat_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENTS ADD (CONSTRAINT agr_agr_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PARTIES ADD (
CONSTRAINT PAR_PAR_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_ORG_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_PER_FK FOREIGN KEY (PER_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENTS ADD (
CONSTRAINT AGR_PAR_FK FOREIGN KEY (PAR_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENT_YEARS ADD (
CONSTRAINT AYEA_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
ALTER TABLE SMS_PAYMENTS ADD (
CONSTRAINT PAY_PBAT_FK FOREIGN KEY (PBAT_ID)
REFERENCES SMS_PAYMENT_BATCHES (ID));
ALTER TABLE SMS_AFFILIATION_TYPES ADD (
CONSTRAINT ATYPE_PK PRIMARY KEY (ID))
ALTER TABLE SMS_PAYMENT_BATCHES ADD (
CONSTRAINT PBAT_PK PRIMARY KEY (ID))
ALTER TABLE SMS_FUNDING_PAYMENT_SCHEDULES ADD (
CONSTRAINT FPSCH_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
update sms_months set closed_dt=NULL;
commit;
select * from cat;
Edited by: user603350 on 2011/07/19 4:32 AM
Edited by: user603350 on 2011/07/19 4:36 AM
Edited by: user603350 on 2011/07/19 4:47 AM
Edited by: user603350 on 2011/07/19 4:59 AM
Edited by: user603350 on 2011/07/19 5:06 AM

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Hi,
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Updation of 'Loan Amount Paid' in infotype 0045

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